CIS DRS

DEBT COLLECTION IN SWITZERLAND

Debt portfolio management & Debt collection in SWITZERLAND
We recover your bad debts for the success fee.

Activity of CIS DRS in Switzerland

Europe is a very attractive region for investments and for commercial activity. There, people have a very high average income as well as standard of living. Hence, a lot of companies have been trying to conduct their business there with local companies. Switzerland is one of the most popular among all of them. The reasons are solid national currency, high worldwide credit to local banks, and a flexible tax system. Thus, more and more companies start conducting their business activity in Switzerland, especially in B2B. However, not all of them are honest with their counterparties. As a result, some companies lose money in those trade relationships.

CIS DRS has been collecting money in Europe region for a very long time. Of course, Switzerland is not an exception for us. For the last few years, we have helped dozens of companies to return their money from local debtors.

Our services for clients

It should be noted that we have been practicing recovery of money in Switzerland for many years and we have developed our own methods and tools of interaction with the debtors. Our agency has professional lawyers who are fluent in English, German, Italian and French. Thus, there are no obstacles for us to communicate with the debtors from different cantons.

We are always striving to provide our clients with excellent service. In order to reach it we develop an individual plan on how to succeed prior to starting our collection efforts. We carefully check trade documents and all information that we have. Additionally, we conduct huge informational research through different nationwide databases and registers about debtor's activity such as total turnover, outbound shipments, cooperation with worldwide companies, etc. During our collection efforts, we are constantly staying in touch with debtors' top management. In spite of phone calls, mail and email correspondence, we arrange offline and online meetings. Also, it is easy for us to change tactics during negotiations to reach the best possible results.

We would like to inform you that we are always keeping our clients informed about the current stage of the case and our next steps.

Our achievements

We are proud to share with you that we have helped a large number of companies to recover their money from swiss debtors. In our practice, there were a lot of complicated situations, which we resolved with our experienced and professional lawyers. Because of that, we have earned high credit of trust from companies all over the world. During our work under the project we always provide our clients with excellent service. We are aiming to secure the recovery for them as soon as possible, additionally we always attempt to obtain documentary proofs to be sure that the debtor made the payment. You may be sure that there are no obstacles for us to achieve it.

We would like to advise you to follow the link below to our website and learn more about our services, activity and practices. Please submit your claim with the form below.
AT A GLANCE
Serving Clients in SWITZERLAND for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN SWITZERLAND

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
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